# Week 2 Review Candidates — 4WNET-MNS-KTG-RX

**Device:** 4WNET-MNS-KTG-RX (ID: 1890)
**Date:** 2026-04-29
**FASE:** 2.12
**Status:** Generated from Week 1 validation (awaiting responses)

---

## Objective

List service candidate items that have been validated in Week 1 and are ready for Week 2 review process.

**Note:** This document will be populated after team responses are received and validated (expected: Week 1 EOW 2026-05-08).

---

## Validated Items (Ready for Review)

Currently: **0 items validated**

Items will appear here once Week 1 responses are received, validated, and approved by teams.

### Expected Timeline

- **Week 1 (2026-05-02 to 2026-05-08):** Team responses collected
- **Week 1 EOW (2026-05-08):** Response deadline
- **Week 2 (2026-05-09):** Responses validated
- **Week 2 (2026-05-09+):** Validated items listed here for review

---

## Review Process (Week 2)

Once items are validated, they will follow this review sequence:

### Step 1: Item Summary
- Object type
- Object key
- Enriched metadata
- Team owner
- Evidence provided

### Step 2: Risk Assessment
- Naming validation
- Parent/dependency check
- Service metadata consistency
- No secrets in metadata

### Step 3: Approval Recommendation
- Low risk → expedite to approval
- Medium risk → technical review
- High risk → escalation + exception process

### Step 4: ApprovalRecord Creation
- Only after Step 3 approval
- No automatic record generation
- Manual review required

---

## Placeholder: Service Team Items

When validated, items will be listed:

```
| Object Key | Tenant | Service Type | Criticality | Owner | Status |
|------------|--------|--------------|-------------|-------|--------|
| (awaiting validation) |
```

---

## Placeholder: Network Ops Items

When validated, items will be listed:

```
| Object | Interface | VRF | Owner | Status |
|--------|-----------|-----|-------|--------|
| (awaiting validation) |
```

---

## Placeholder: BGP Team Items

When validated, items will be listed:

```
| BGP Peer | Remote ASN | BGP Group | Owner | Status |
|----------|------------|-----------|-------|--------|
| (awaiting validation) |
```

---

## Next Steps

1. **Week 1 (Current):** Teams provide responses
2. **Week 1 EOW:** Response deadline (2026-05-08)
3. **Week 2 Monday:** Validate responses using `validate_week1_responses.py`
4. **Week 2 Monday+:** Update this document with validated items
5. **Week 2 Tuesday-Thursday:** Review validated items
6. **Week 2 Friday:** ApprovalRecord recommendations ready

---

## Notes

- ✅ No automatic ApprovalRecord creation
- ✅ Manual review required for each item
- ✅ Risk assessment before approval
- ✅ Zero NetBox API calls
- ✅ Zero writes during review
- ✅ All decisions audit-trailed

---

**Status:** Awaiting Week 1 responses
**Next Update:** 2026-05-09 (Week 2 Monday)
**Owner:** [WEEK_2_REVIEWER]

---

## See Also

- `week1-metadata-collection.md` — Week 1 collection workflow
- `week1-response-validation.md` — Week 1 validation results
- `service-owner-engagement-package.md` — Team engagement materials
- `docs/48-week1-response-intake.md` — Process documentation